- Cooperar en el armado de mapa de riesgos de la Compañía y el plan anual de auditoría, desarrollando planes de trabajo, pruebas, análisis de datos e identificando nuevas áreas y procesos que requieran revisión.
- Realizar auditorías sobre los procesos incluidos en el plan anual de auditoría, identificar irregularidades y sugerir acciones correctivas para alinear la operación de la Compañía con los procedimientos y estándares aplicables.
- Participar de investigaciones asociadas a denuncias provenientes de la Compliance Line.
- Análisis de datos y pensamiento sistémico.
- Liderazgo, comunicación y resolución de problemas.
- Manejo avanzado de Microsoft 365, SAP, Power BI y conocimiento de los sistemas principales de la planta.
- Tener disponibilidad para viajar a nivel nacional e internacional.
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Excube France Veracruz, MéxicoConsultant(e) Senior ou Consultant(e) Principal(e) cybersécurité F/H - Paris ou Lyon · Basé à Lyon (siège) et à Paris et créé en 2018, EXCUBE est le cabinet de conseil indépendant pour définir et mettre en œuvre la stratégie de cybersécurité de ses clients. · Nous intervenons po ...
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Project Manager Office
hace 6 días
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audit manager - Heroica Veracruz, México - Tenaris
Descripción
At Tenaris , you will join a global network of professionals working together toward a common goal: shape the future of energy through advanced tubular products and services .
If you want to become part of a diverse team that values results, analytical approach to problem solving and teamwork, Tenaris is the place for you.
AUDIT MANAGER
LOCATION: Veracruz - Veracruz - Mexico
DEPARTMENT: AUDIT
Audit Manager
Veracruz
Carreras: Ingeniería Industrial, Contador Público, Lic. en Administración o carrera afín.
Idioma: Inglés avanzado
Propósito: Llevar a cabo auditorías locales supervisando al equipo a cargo, revisando e identificando las áreas de mejora y elaborando los informes respectivos, así como sugerir acciones correctivas cuando corresponda.
Principales responsabilidades:
Habilidades y conocimientos:
If your experience and knowledge match our requirements, please apply
Tenaris is an equal opportunity employer, valuing diversity in employment.
We thank all candidates for their interest, however, only those that match the criteria required for the desired profile will be contacted.